- Wells Fargo (Charlotte, NC)
- …regulations on moderate to high-risk compliance matters. + Leverage various compliance technology systems to perform daily tasks. + Provide support and guidance to ... + Provide concise written responses to requests from Internal Audit or other partners, as needed. + Interface with...Interface with risk officers across all risk types, Internal Audit , and the Legal Department. **Required Qualifications:** + 5+… more
- Sprinklr (NC)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Robert Half Management Resources (Monroe, NC)
- …including accounts payable, accounts receivable, payroll, monthly reporting, budgeting, and audit preparation. * Develop and implement risk management strategies to ... * Hands-on experience with accounts payable, accounts receivable, payroll, and audit preparation. * Familiarity with Dynamics 365 Business Central and advanced… more
- Motion Recruitment Partners (Charlotte, NC)
- … technology compliance requests, including accessibility, data retention, and audit requirements. + Ensure Archer platform aligns with internal governance and ... planning and execution. + Knowledge of Wells Fargo's internal compliance and audit processes. + Familiarity with ServiceNow, JIRA, and Agile methodologies. + Strong… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …statements, including property-specific profit and loss reports. * Collaborate in audit processes and provide necessary documentation. * Contribute to the ... * Detail-oriented with excellent organizational and problem-solving skills. * Knowledge of audit procedures and compliance standards is preferred. Robert Half is the… more
- GRAIL (Durham, NC)
- …United Kingdom. It is supported by leading global investors and pharmaceutical, technology , and healthcare companies. For more information, please visit grail.com . ... laboratory-developed tests, and companion diagnostic programs. + Own and maintain GCP audit program SOPs and templates, ensuring they remain current with evolving… more
- Lincoln Financial (Charlotte, NC)
- …Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit . ADP participants are expected to pass the Society of Actuaries' ... and Analysis (FP&A), Market Risk Management (MRM), Model Development, Pricing, Audit , ERM, Investments, Capital Management, and the Qualified Actuary team. **What… more
- TestPros (Charlotte, NC)
- …is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US ... customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and… more
- Insight Global (Charlotte, NC)
- …control design, translation of business requirements, issue management, audit /governance support and process/design documentation. Candidates should have extensive ... CFO Data Management functions for production, data governance, data change and regulatory/ audit activities * Change Management -- Validates data and signs off on… more
- Robert Half Accountemps (Wendell, NC)
- …subcontractors to ensure accurate billing, budgeting, and forecasting. * Develop audit schedules, support compliance requirements, and assist with external audit ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more